|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-019-019/1005
(SINGALANDAPURAM)
|
2908012000NRG24080320242114009
|
08/03/2024
|
Kalaiselvi
|
2908012WL056367
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1007
(SINGALANDAPURAM)
|
2908012000NRG24080320242114010
|
08/03/2024
|
KAVITHA M
|
2908012WL056367
|
KAVITHA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
KAVITHA M
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1024-A
(SINGALANDAPURAM)
|
2908012000NRG24080320242114011
|
08/03/2024
|
VIJAYALAKSHMI S
|
2908012WL056367
|
VIJAYALAKSHMI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1028-A
(SINGALANDAPURAM)
|
2908012000NRG24080320242114012
|
08/03/2024
|
Lalitha
|
2908012WL056367
|
Lalitha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1029-A
(SINGALANDAPURAM)
|
2908012000NRG24080320242114013
|
08/03/2024
|
DHANALAKSHMI P
|
2908012WL056367
|
DHANALAKSHMI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1030
(SINGALANDAPURAM)
|
2908012000NRG24080320242114014
|
08/03/2024
|
KAVITHA S
|
2908012WL056367
|
KAVITHA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1061
(SINGALANDAPURAM)
|
2908012000NRG24080320242114015
|
08/03/2024
|
Selvamani
|
2908012WL056367
|
Selvamani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1160
(SINGALANDAPURAM)
|
2908012000NRG24080320242114016
|
08/03/2024
|
Chandra
|
2908012WL056367
|
Chandra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1189
(SINGALANDAPURAM)
|
2908012000NRG24080320242114017
|
08/03/2024
|
RAJAMMAL M
|
2908012WL056367
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1200
(SINGALANDAPURAM)
|
2908012000NRG24080320242114018
|
08/03/2024
|
N PITCHAIKARASI
|
2908012WL056367
|
N PITCHAIKARASI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
N PITCHAIKARASI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1248
(SINGALANDAPURAM)
|
2908012000NRG24080320242114019
|
08/03/2024
|
Kavitha
|
2908012WL056367
|
Kavitha
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1260
(SINGALANDAPURAM)
|
2908012000NRG24080320242114020
|
08/03/2024
|
N ALAMELU
|
2908012WL056367
|
N ALAMELU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/131
(SINGALANDAPURAM)
|
2908012000NRG24080320242114021
|
08/03/2024
|
K LAKSHMI
|
2908012WL056367
|
K LAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1324
(SINGALANDAPURAM)
|
2908012000NRG24080320242114022
|
08/03/2024
|
LAKSHMI J
|
2908012WL056367
|
LAKSHMI J
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1355
(SINGALANDAPURAM)
|
2908012000NRG24080320242114023
|
08/03/2024
|
Dhanalakshmi
|
2908012WL056367
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1384
(SINGALANDAPURAM)
|
2908012000NRG24080320242114024
|
08/03/2024
|
PALANIAMMAL
|
2908012WL056367
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1414
(SINGALANDAPURAM)
|
2908012000NRG24080320242114025
|
08/03/2024
|
Kumudhavalli
|
2908012WL056367
|
Kumudhavalli
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kumudhavalli
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1461
(SINGALANDAPURAM)
|
2908012000NRG24080320242114026
|
08/03/2024
|
PONNUSAMY PILLAI
|
2908012WL056367
|
PONNUSAMY PILLAI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
PONNUSAMY PILLAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/255
(SINGALANDAPURAM)
|
2908012000NRG24080320242114027
|
08/03/2024
|
MALLIGA N
|
2908012WL056367
|
MALLIGA N
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/258
(SINGALANDAPURAM)
|
2908012000NRG24080320242114028
|
08/03/2024
|
SANGEETHA M
|
2908012WL056367
|
SANGEETHA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SANGEETHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/267
(SINGALANDAPURAM)
|
2908012000NRG24080320242114029
|
08/03/2024
|
M LAKSHMI
|
2908012WL056367
|
M LAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24080320242114030
|
08/03/2024
|
VALLIAMMAI M
|
2908012WL056367
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/272
(SINGALANDAPURAM)
|
2908012000NRG24080320242114031
|
08/03/2024
|
SUSEELA
|
2908012WL056367
|
SUSEELA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/275
(SINGALANDAPURAM)
|
2908012000NRG24080320242114032
|
08/03/2024
|
SELLAYEE N
|
2908012WL056367
|
SELLAYEE N
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SELLAYEE N
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/276
(SINGALANDAPURAM)
|
2908012000NRG24080320242114033
|
08/03/2024
|
SARASU S
|
2908012WL056367
|
SARASU S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/286
(SINGALANDAPURAM)
|
2908012000NRG24080320242114034
|
08/03/2024
|
SIVAGAMI
|
2908012WL056367
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/293
(SINGALANDAPURAM)
|
2908012000NRG24080320242114035
|
08/03/2024
|
S AARAYI
|
2908012WL056367
|
S AARAYI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
S AARAYI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/310
(SINGALANDAPURAM)
|
2908012000NRG24080320242114036
|
08/03/2024
|
Shanthi
|
2908012WL056367
|
Shanthi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/327
(SINGALANDAPURAM)
|
2908012000NRG24080320242114037
|
08/03/2024
|
NEELAVENI S
|
2908012WL056367
|
NEELAVENI S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
NEELAVENI S
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/455
(SINGALANDAPURAM)
|
2908012000NRG24080320242114038
|
08/03/2024
|
MADHESWARI
|
2908012WL056367
|
MADHESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/515
(SINGALANDAPURAM)
|
2908012000NRG24080320242114039
|
08/03/2024
|
Kalaiselvi
|
2908012WL056367
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/570
(SINGALANDAPURAM)
|
2908012000NRG24080320242114040
|
08/03/2024
|
SELVI
|
2908012WL056367
|
SELVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/593
(SINGALANDAPURAM)
|
2908012000NRG24080320242114041
|
08/03/2024
|
Chellammal B
|
2908012WL056367
|
Chellammal B
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chellammal B
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/597
(SINGALANDAPURAM)
|
2908012000NRG24080320242114042
|
08/03/2024
|
RANI A
|
2908012WL056367
|
RANI A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/610
(SINGALANDAPURAM)
|
2908012000NRG24080320242114043
|
08/03/2024
|
RAJESWARI
|
2908012WL056367
|
RAJESWARI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/709
(SINGALANDAPURAM)
|
2908012000NRG24080320242114044
|
08/03/2024
|
SARADHA
|
2908012WL056367
|
SARADHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/748
(SINGALANDAPURAM)
|
2908012000NRG24080320242114045
|
08/03/2024
|
Jegathambal
|
2908012WL056367
|
Jegathambal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/773
(SINGALANDAPURAM)
|
2908012000NRG24080320242114046
|
08/03/2024
|
ALAMELU V
|
2908012WL056367
|
ALAMELU V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/778
(SINGALANDAPURAM)
|
2908012000NRG24080320242114047
|
08/03/2024
|
TAMILSELVI
|
2908012WL056367
|
TAMILSELVI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/799
(SINGALANDAPURAM)
|
2908012000NRG24080320242114048
|
08/03/2024
|
Poongodi
|
2908012WL056367
|
Poongodi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/801
(SINGALANDAPURAM)
|
2908012000NRG24080320242114049
|
08/03/2024
|
Selvi
|
2908012WL056367
|
Selvi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/821
(SINGALANDAPURAM)
|
2908012000NRG24080320242114050
|
08/03/2024
|
JOTHI K
|
2908012WL056367
|
JOTHI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/872
(SINGALANDAPURAM)
|
2908012000NRG24080320242114051
|
08/03/2024
|
Sudha
|
2908012WL056367
|
Sudha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/906
(SINGALANDAPURAM)
|
2908012000NRG24080320242114052
|
08/03/2024
|
Amaravathi
|
2908012WL056367
|
Amaravathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/934
(SINGALANDAPURAM)
|
2908012000NRG24080320242114053
|
08/03/2024
|
S SURIYA
|
2908012WL056367
|
S SURIYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
S SURIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/969
(SINGALANDAPURAM)
|
2908012000NRG24080320242114054
|
08/03/2024
|
DEVI P
|
2908012WL056367
|
DEVI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/976
(SINGALANDAPURAM)
|
2908012000NRG24080320242114055
|
08/03/2024
|
Sumithra
|
2908012WL056367
|
Sumithra
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/989
(SINGALANDAPURAM)
|
2908012000NRG24080320242114056
|
08/03/2024
|
R DHANABAKKIAM
|
2908012WL056367
|
R DHANABAKKIAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
R DHANABAKKIAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/990
(SINGALANDAPURAM)
|
2908012000NRG24080320242114057
|
08/03/2024
|
Kousalya
|
2908012WL056367
|
Kousalya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kousalya
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-024/1036
(SINGALANDAPURAM)
|
2908012000NRG24080320242114058
|
08/03/2024
|
Arumugam pillai
|
2908012WL056367
|
Arumugam pillai
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Arumugam pillai
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-024/1495
(SINGALANDAPURAM)
|
2908012000NRG24080320242114059
|
08/03/2024
|
ATHAYEE
|
2908012WL056367
|
ATHAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
ATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-024/1509
(SINGALANDAPURAM)
|
2908012000NRG24080320242114060
|
08/03/2024
|
MARUTHAMMAL S
|
2908012WL056367
|
MARUTHAMMAL S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
MARUTHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-024/1543
(SINGALANDAPURAM)
|
2908012000NRG24080320242114061
|
08/03/2024
|
NAVAMANI A
|
2908012WL056367
|
NAVAMANI A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
NAVAMANI A
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-024/1713
(SINGALANDAPURAM)
|
2908012000NRG24080320242114062
|
08/03/2024
|
PUNITHAVALLI ARUMUGAM
|
2908012WL056367
|
PUNITHAVALLI ARUMUGAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
PUNITHAVALLI ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-024/1726
(SINGALANDAPURAM)
|
2908012000NRG24080320242114063
|
08/03/2024
|
NIRMALA
|
2908012WL056367
|
NIRMALA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
56
|
RASIPURAM
|
TN-08-012-019-024/1748
(SINGALANDAPURAM)
|
2908012000NRG24080320242114064
|
08/03/2024
|
DEVI
|
2908012WL056367
|
DEVI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RASIPURAM
|
TN-08-012-019-024/1780
(SINGALANDAPURAM)
|
2908012000NRG24080320242114065
|
08/03/2024
|
Rani
|
2908012WL056367
|
Rani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73584
|
73584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73584
|
73584
|
|
|
|
|
|
|
|